HomeMy WebLinkAbout404002 PARK AND RESTROOM - PURCHASE ORDER - 6607227 (2)Date: 11 /13/06
City Of Fort Collins Purchase Order Number: 6607227
Page Number: 1
venvcry uaie: -I-u Ialuo Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 15,176.34
Vault Toilet for Running Deer Natural Area
per terms and conditions of Bid 6000
Total $15,176.34
City of Fort C n Director of Purchasing and Risk Management
This order is slid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580